<My Project ID> <My Project Name> RAID Log RAID (Risks, Assumptions, Issues, Decisions)

Seq # UID
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 3 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 sorted by "open/closed", then "date due"

RAID Code

DESCRIPTION and IMPACT

DATE OPENED

OWNER

ACTION TO BE TAKEN / STATUS / RESOLUTION

DATE DUE

DATE CLOSED

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<My Project ID> <My Project Name> RAID Log RAID (Risks, Assumptions, Issues, Decisions)
Seq # UID
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 sorted by "open/closed", then "date due"

RAID Code

DESCRIPTION and IMPACT

DATE OPENED

OWNER

ACTION TO BE TAKEN / STATUS / RESOLUTION

DATE DUE

DATE CLOSED

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<My Project ID> <My Project Name> RAID Log RAID (Risks, Assumptions, Issues, Decisions)
Seq # UID
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 sorted by "open/closed", then "date due"

RAID Code

DESCRIPTION and IMPACT

DATE OPENED

OWNER

ACTION TO BE TAKEN / STATUS / RESOLUTION

DATE DUE

DATE CLOSED

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<My Project ID> <My Project Name> RAID Log RAID (Risks, Assumptions, Issues, Decisions)
Seq # UID
67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 sorted by "open/closed", then "date due"

RAID Code

DESCRIPTION and IMPACT

DATE OPENED

OWNER

ACTION TO BE TAKEN / STATUS / RESOLUTION

DATE DUE

DATE CLOSED

Page 4

213821115.xls.ms_office

<My Project ID> <My Project Name> RAID Log RAID (Risks, Assumptions, Issues, Decisions)
Seq # UID
89 90 91 92 93 94 95 96 97 98 99 100 89 90 91 92 93 94 95 96 97 98 99 100 sorted by "open/closed", then "date due"

RAID Code

DESCRIPTION and IMPACT

DATE OPENED

OWNER

ACTION TO BE TAKEN / STATUS / RESOLUTION

DATE DUE

DATE CLOSED

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RAID Document: Definitions

The Yellow Macro Button
"Sort & Renumber"

Action
Automatically : - sorts by Open/Closed, Date Due - renumbers first column (sequence #)

Column Title
Seq # ; (Column A) UID ; (Column B)

Definition
Sequence number - this number is automatically re-sequenced after sorting. Unique ID - a tracking mechanism. This is a fixed control number. This number should never change as a reference to this item. Key: R=Risk A=Assumption I=Issue AI=Action Item D=Decision Textual description of the item and its impact on the project. Date that the item was raised or submitted. Person who is responsible for taking action on this item.

RAID Code ; (Column C) DESCRIPTION and IMPACT ; (Column D) Date Opened ; (Column E) OWNER ; (Column F)

ACTION TO BE TAKEN / STATUS / RESOLUTION ; (Column G) Description of action required to be taken, the progress to date, or its resolution. DATE DUE (Column H) Date that the action is due to be completed. DATE CLOSED (Column I) Date that this item was closed.

Notes:
> The RAID document will print out as a minimum 5 page document because of the logic needed in the SEQ# and UID columns for proper functioning of this tool. > To avoid printing beyond the number of items entered on your document: On the print menu select "Print Pages From..." > Occasionally a large project requires more than the default 100 line items the RAID tool provides. If this is the case follow these steps: 1. Unhide columns J and K - Then, copy the formulas for down to the desired row. 2. Update the code for the Macro only where the selction range requires an outer cell reference. > Copying and Pasting cells that are "grayed out" intereferes with the conditional formatting of these cells. Click "Undo" if you want to correct this when it happens. In any case, the tool will continue to work fine even if some cells end up misproperly formatted.

File: 213821115.xls.ms_office Sheet: Help for this tool

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